Internal Audit Executive/ Assistant

Job Summary:We are seeking a meticulous and detail-oriented Internal Audit Executive to join our internal audit team. The successful candidate will assist in evaluating and improving the effectiveness of risk management, internal controls, and governance processes across our property development, property management, and investment portfolios.Key...

**Internal Audit Manager | Up to RM7,500 | Kempas, JB** **Job Code: 36035-KW-C(A40)** **Position: Internal Audit Manager** **Salary Package: RM5,500 - RM7,500** **Working Location: Kempas, JB** **Company Background: Plywood Supplier** **Working Days: Monday to Friday** **Working Hours: 8am - 5.30pm** **Job Descriptions**: Prepare and develop a...

**Audit Planning and Execution**: Participate in the planning phase of audit engagements, which involves understanding the client's business environment, assessing risk, and determining the audit approach. The Audit Assistant Manager is responsible for executing significant sections of the audit plan, directing audit staff, and ensuring the audit is...

_**URGENT!**_ **Responsibilities**: 1. Tax Preparation: - Assist in the preparation of individual and business tax returns. 2. Audit Support: - Provide assistance during audit engagements, including preparing audit documentation and schedules. - Conduct preliminary analysis of financial statements and supporting documents. - Work closely with audit team...

Job Summary: We are seeking a highly motivated and experienced Audit Assistant Manager to join our team in Malaysia. As an Audit Assistant Manager, you will be responsible for assisting in the planning and execution of audit engagements, ensuring that they are carried out efficiently, accurately, and in compliance with relevant regulations and standards. You...

**Audit Planning and Execution**: Participate in the planning phase of audit engagements, which involves understanding the client's business environment, assessing risk, and determining the audit approach. The Audit Assistant Manager is responsible for executing significant sections of the audit plan, directing audit staff, and ensuring the audit is...

Job responsibilities:Lead Internal Audit Team (2-3 staffs) for the completion of risk and compliance based internal audit plan.Ensure all audit work performed are in accordance with the Internal Audit methodology.Continuous identification of potential areas of control weakness and possible improvements and make recommendations.Train and mentor team on...

Company DescriptionCheng & Co Group is a multidisciplinary professional service provider in Malaysia, offering coordinated services in secretarial, tax, assurance, business outsourcing, corporate advisory, wealth management, and recovery and insolvency. We serve a diverse range of clients, from small and medium-sized enterprises to public-listed companies...

Job Responsibilities:Perform routine operational checks and reviews in alignment with the departments scheduled plans.Carry out ad-hoc assessments of internal workflows and procedures as needed.Monitor compliance with internal guidelines and industry standards to ensure best practices are consistently followed.Identify and flag operational gaps,...

**Responsibilities**: - Carry out audit jobs assigned within the timeframe given. - Prepare and finalize audit working papers and audit reports. - Assist senior in preparing audit schedules and audit procedures. - Prepare draft tax computation and ensure adequate provision of tax liabilities. - Reply to Manager’s review points within timeframe given. -...